Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 01/03/2013 | $ 37.00 |
| VERIZON Wireless Box 25505 Lehigh Valley, PA 18002 |
Telephone service | Tim Hugo | 01/03/2013 | $ 414.38 |
| Shell OIL 7600 Clifton Rd Clifton, VA 20124 |
Fuel | Tim Hugo | 01/04/2013 | $ 85.00 |
| The Ryan Lopynski Big Heart Foundation P.O. Box 301 Clifton, VA 20124 |
Donation | Tim Hugo | 01/04/2013 | $ 103.99 |
| Standard Parking 500 E. Marshall Street Richmond, VA 23219 |
Parking fees | Tim Hugo | 01/06/2013 | $ 400.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 01/07/2013 | $ 55.41 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Tim Hugo | 01/07/2013 | $ 52.48 |
| Wireless Jungle Burke 22015 Burke Center Parkway Burke, VA 22015 |
Electronic equipment accessories | Tim Hugo | 01/07/2013 | $ 136.49 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Donation | Tim Hugo | 01/08/2013 | $ 10000.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel | Tim Hugo | 01/08/2013 | $ 30.01 |
| 157 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
